- Federal Reserve Bank (Richmond, VA)
- …the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to one of the managers in the ... (Green Card) status. + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**...- $99,200 annually.** + **The hiring range of the Principal Auditor is $92,500 - $115,600 annually.**… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated ... Principal Auditor who will assist in the...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor , Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor to join Audit Practices. The Audit Practices team… more
- Medtronic (Minneapolis, MN)
- …position will be onsite 2 days/week in Fridley, MN. We are looking for a Principal IT Auditor that will be an individual contributor within the Corporate Audit ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...team. Our Principal IT Auditor leads the execution of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending… more
- City of Long Beach (Long Beach, CA)
- …a professional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified ... from other organizations and the general public. + Provide lead direction or supervision to subordinate support staff. +... Internal Control Auditor (CICA), Certified Fraud Examiner… more
- Dollar Tree (Chesapeake, VA)
- …Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Internal Auditor works independently or on project teams to perform ... in Chesapeake, VA or satellite office in Dallas, TX. ** Principal Duties and Responsibilities** _- Primary responsibilities listed in...lead duties. + Perform audits in conformance with Internal Audit processes and standards. + Contribute to the… more
- Constellation (Marseilles, IL)
- …of Personnel for Nuclear Power Plants, section 4.5.6. **MINIMUM QUALIFICATIONS** **E04 - Principal Auditor - Job code: XRDH** + Bachelor's degree in Technical ... things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers...This position can be filled as a Senior NOS Auditor or a Principal NOS Auditor… more
- USAA (Charlotte, NC)
- …**Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and advisory ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... time, any day, and have full access to those funds within seconds. You will lead or conduct complex technical audits related to FedNow and other projects as a member… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- MUFG (Tampa, FL)
- …the IT and systems related processes and controls. You are responsible for internal partner management and the supervision of and accountability for the quality of ... individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an innovative and flexible mindset… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ Under general direction of the Manager of Internal Audit, this position conducts operational and compliance audits across the Utility ... limited to, the following:_ + Perform and assist with internal assurance and consulting audits in accordance with the...as the mitigating controls relating to the risks. + Lead and assist in performance of audit field work… more
- Williams Adley (Washington, DC)
- …not limited to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge ... but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Conducting detailed test work… more
- Capital One (Richmond, VA)
- …FR Y-14A/M/Q, FR 2052a, among others. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... United States of America, Richmond, Virginia Regulatory Reporting Quality Assurance, Principal Associate **Description:** If you're looking for a fast paced, dynamic… more
- Capital One (Richmond, VA)
- …Financial Services, or a combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, SOX Advisory Team Capital One's Sarbanes-Oxley (SOX)...becoming part of our SOX team. Responsibilities include: + Lead one or more lines of business through our… more
- Capital One (Richmond, VA)
- …risk management experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA ... Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory, Cyber...(Certified Internal Systems Auditor ), Certified Information Systems Security… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, Tech Do you like working in the spotlight? Are you ready to work on the front ... relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One's Associate Experience Technology (AXT) team, you… more
- RTX Corporation (Austin, TX)
- …for a Principal Specialist, Digital Technology (DT) Audit Specialist ( Principal Specialist, Internal Audit) position. Individual Contributor Role. Remote ... experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature, and employees are assisted… more